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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : CENTRE AUTO DU PLATEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | CENTRE AUTO DU PLATEAU |
| Siren | 410323299 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 14749 |
| Management number | 1996B04539 |
| Activity code | 7120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 186 055.00 | 178 365.00 | 7 690.00 | 186 055.00 |
040 Financial Assets | 2 181.00 | 2 181.00 | 2 181.00 | |
044 Total Fixed Assets | 188 236.00 | 178 365.00 | 9 871.00 | 188 236.00 |
072 Receivables – Other | 24 565.00 | 24 565.00 | 24 565.00 | |
084 Cash | 25 808.00 | 25 808.00 | 25 808.00 | |
096 Total Current Assets + Prepaid Expenses | 50 373.00 | 50 373.00 | 50 373.00 | |
110 Total Assets | 238 610.00 | 178 365.00 | 60 245.00 | 238 610.00 |
120 Share or Individual Capital | 7 622.00 | |||
132 Other Reserves | 56 401.00 | |||
134 Retained Earnings | 68.00 | |||
136 Profit for the Year | -17 009.00 | |||
142 Total Equity - Total I | 47 083.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 11 139.00 | |||
176 Total debts | 13 162.00 | |||
180 Liabilities Total | 60 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 962.00 | 1 962.00 | ||
232 Total operating income excluding VAT | 1 962.00 | 1 962.00 | ||
242 Other external expenses | 12 541.00 | 12 541.00 | ||
243 (including business tax) | 3 200.00 | 3 200.00 | ||
244 Taxes, duties and similar payments | 3 321.00 | 3 321.00 | ||
254 Depreciation and amortization | 3 212.00 | 3 212.00 | ||
264 Total operating expenses | 19 075.00 | 19 075.00 | ||
270 Operating profit | -17 113.00 | -17 113.00 | ||
290 Exceptional income | 103.00 | 103.00 | ||
310 Profit or loss | -17 009.00 | -17 009.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 188 236.00 | 188 236.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 452.00 | 452.00 | ||
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